My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
03-05-2013 City Council Minutes
Laserfiche
>
City Council (Permanent)
>
Minutes
>
2013
>
03-05-2013 City Council Minutes
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
11/27/2013 3:56:47 PM
Creation date
11/27/2013 3:55:23 PM
Metadata
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
9
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
City Council Minutes <br />March 5, 2013 <br />Page 6 of 9 <br />PURCHASE THE DOG FOR $1.00. COUNCIL MEMBER GARDNER <br />SECONDED THE MOTION. <br />Chief Kiang noted that it is time for the dog to retire due to the age of the <br />dog. <br />MOTION CARRIED 4 -0. <br />8.2. Wellness Committee Member <br />Chief Kiang stated that the Wellness Committee would like a Council <br />Member to be part of the committee. Council Member Pederson <br />volunteered to serve on the Wellness Committee. <br />9.1. Stop Signs at Intersection of North Washinqton and Oriole Street <br />COUNCIL MEMBER GARDNER MOVED TO ADOPT RESOLUTION 13- <br />08 AUTHORIZING THE INSTALLATION OF TWO STOP SIGNS AT THE <br />INTERSECTION OF NORTH WASHINGTON STREET AND ORIOLE <br />STREET. COUNCIL MEMBER AKERSON SECONDED THE MOTION. <br />MOTION CARRIED 4 -0. <br />9.2. Request to Purchase Lawn Mower <br />COUNCIL MEMBER AKERSON MOVED TO ACCEPT THE QUOTE <br />FROM NORTHWOOD TURF AND POWER IN THE AMOUNT OF <br />$12,348.34 FOR THE PURCHASE OF A JOHN DEERE LAWN MOWER. <br />COUNCIL MEMBER GARDNER SECONDED THE MOTION. MOTION <br />CARRIED 4 -0. <br />Mayor Adams discussed the subject of whether department heads need <br />Council permission to purchase anything that is a budgeted expense. She <br />noted that she did not believe Council authorization is necessary if the <br />item purchased is at or below budget. She also noted that anything <br />purchased over $5,000 should continue to be subject to the two bid <br />requirement made by the Council and that the Department Head should <br />have the authority to make the decision on which bid to accept. After <br />much discussion, the Council concurred with Mayor Adams but noted that <br />this must be communicated to the department heads. <br />9.3. Amendments to Water and Sewer Ordinances <br />The Clerk informed the Council that the final drafts of the water and sewer <br />ordinances are complete. She noted that the EDC is recommending <br />approval of the ordinances. The Clerk reminded the Council that this <br />
The URL can be used to link to this page
Your browser does not support the video tag.